Type Of Transaction |
Expenditures
|
Activity Code |
2101273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
CEMENT BAGS,CSAND,FSAND ETC,BRICKS IST AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818297
Cheque Date : 17/01/2017
|
HINA BRICK UDYAG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818298
Cheque Date : 17/01/2017
|
CEMENT STORE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818311
Cheque Date : 23/01/2017
|
CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818314
Cheque Date : 23/01/2017
|
CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818319
Cheque Date : 23/01/2017
|
AHMAD BRICK UDYOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818320
Cheque Date : 23/01/2017
|
AHMAD BRICK UDYOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818315
Cheque Date : 24/01/2017
|
AHMAD BRICK UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818325
Cheque Date : 06/02/2017
|
AHMAD BRICK UDYOG |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818326
Cheque Date : 06/02/2017
|
MISTRI AND LABOUR PAYMENT |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818327
Cheque Date : 08/02/2017
|
MISTRI AND LABOUR PAYMENT |
4,375 |
Cash
|
Account Type : Cash
|
MISTRI AND LABOUR PAYMENT |
4,125 |